Description
CHAIRS
First action · last action
2015-04-09 · 2015-04-14
Transactions
2
First transaction's obligation
$6,282
Base + all options value (sum of deltas)
$6,282
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS29F0003K
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-04-09+$6,282= $6,282
- Mod P000012015-04-14+$0= $6,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-09 | +$6,282 | $6,282 | CHAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-14 | +$0 | $6,282 | CHAIRS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CM1NPMRXNW93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015F3141 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $4,530 | FY2015 |
| VA24414F3059 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $17,911 | FY2014 |
| VA24714F2798 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $6,760 | FY2014 |
| VA74113F0246 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $13,041 | FY2013 |
| VA24112F0688 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $75,508 | FY2012 |
| V528OP0527 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7110 · OFFICE FURNITURE | $7,906 | FY2010 |
Other recipients under 7195 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0973 | STONEHILL SALES & SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,756 | FY2015 |
| VA52815F0966 | FEDERAL PRISON INDUSTRIES, INC | 242-NETWORK CONTRACT OFFICE 02 | $21,049 | FY2015 |
| VA52814P1262 | SEDGWICK BUSINESS INTERIORS - SYRACUSE LLC | 242-NETWORK CONTRACT OFFICE 02 | $33,516 | FY2014 |
| VA52814P0194 | GENESEE OFFICE INTERIORS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $134,640 | FY2014 |
| VA52814F0819 | MILLERKNOLL INC | 242-NETWORK CONTRACT OFFICE 02 | $33,516 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F0986_3600_GS29F0003K_4730 · retrieved 2026-09-26.